Rebuilding the Group-wide Internal Control and Risk Management Framework
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2026.
97 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Risk and Compliance Committee and its subcommittees also meet regularly once each quarter to deliberate on overall compliance matters, internal whistleblowing and other issues, and report the details periodically to the Board of Directors.」
The company continues a framework under which the Risk and Compliance Committee and other bodies meet quarterly and report risks, including those involving subsidiaries, to the Board of Directors. - FY2021RestatedAnnual report
「The Risk and Compliance Committee and its subcommittees also meet regularly once each quarter to deliberate on overall compliance matters, internal whistleblowing and other issues, and report the details periodically to the Board of Directors.」
The company continues a framework under which the Risk and Compliance Committee and other bodies meet quarterly to deliberate on and report internal whistleblowing matters and risks, including those involving subsidiaries. - FY2019RestatedAnnual report
「The Risk and Compliance Committee and its subcommittees also meet regularly once each quarter to deliberate on overall compliance matters, internal whistleblowing and other issues, and report the details periodically to the Board of Directors.」
The company continues group-wide internal control covering subsidiaries, with the Risk and Compliance Committee and other bodies meeting once each quarter to deliberate on and report risks. - FY2018RestatedAnnual report
「The Group Management Committee also meets 3 times per half-year to receive reports on the business plans and execution status of domestic and overseas subsidiaries. Top management follows up on business execution and also confirms the compliance and risk management status of each division.」
The company continues internal control and risk management covering subsidiaries through the Group Management Committee, the Risk and Compliance Committee and other bodies. - FY2016First statedAnnual report
「To improve the effectiveness of compliance, the company is rebuilding its compliance promotion framework so that all officers and employees act in accordance with laws and regulations, the Articles of Incorporation and the management philosophy.」
The company is rebuilding compliance and risk management through the appointment of responsible officers and promoters, the holding of committee meetings and reporting by subsidiaries.